HomeMy WebLinkAbout215914 12/25/2012 CITY OF CARMEL, INDIANA VENDOR: 037500 Page 1 of 1
` ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $289.45
CARMEL, INDIANA 46032 731 S.RANGELINE ROAD
CARMEL IN 46032 CHECK NUMBER: 215914
CHECK DATE: 12/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4237000 350 289 .45 REPAIR PARTS
I
White's®" llardware
uru_!Garden Center
(?"'t Sar"i-q-t,i rice
WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD
CARMEL IN 46032
317-846-2311 cta to m e n t
STATEMENT ACCOUNT PAGE Account
DATE NUMBER NO
' °
30-Nov-12 350 1
TO: CITY OF CARMEL FIRE DEPT.
2 CIVIC SQUARE
CARMEL, IN 46032
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH
DATE INVOICE DESCRIPTION AMOUNT BALANCE
04-Oct-12 2335052 JIM SPELBRING 19.98 X69.8
10-Oct-12 2337671 JASON FORCE 1.80
11-Oct-12 2338130 JASON FORCE 3.99
16-Oct-12 .2340696_,. BOB VAN VOORST. 1.5
22-oct-12 2343250 JASON FORCE 3.9�
24-Oct-12 2343851 JIM SPELBRING 35.97 29-oct-12 2346430 JASON"FORCE 2.60,30-Oct-12" 2346722 JASON'.FORCE 16.98 31-Oct-12 2347116 BOB VAN VOORST 13.06
05-Nov-12 2349352 station 44 29.66 .129.52
08-Nov-"12 2350588 . JASON FORCE 26.93 156.45
13-Nov-12". 2352910" BOB VAN VOORST. 14.00 170:45
13-Nov-12 2353073 BOB VAN VOORST 2.40 112.85
13-Nov-12 _2353141 BOB VAN VOORST 7.58 180.43_
14-Nov-12 2353330 BOB VAN VOORST 0.80 81.23
14-Nov-12 2353521 BOB VAN VOORST 21.39 202.62
15-Nov-12 2354027 JASON FORCE 2.64 205.26
16-Nov-12 2354215 _ BOB,.VAN,_v00RST 1.60 - � 206.86
16-Nov-12 2354358 _ ALAN YOUNG 132.30, `} 339.16
19-Nov-12 2356171 JIM SPELBRING." _ 35.44 374.60
26-Nov-12 2359198 JASON FORCE 2.08 376.68
27-Nov-12 _ 2360017 BOB VAN VOORST 1.04 377.72 __-
29-Nov-12 _ 2361OG9• BOB VAN 'VOORST 2,60 380..32
30-Nov-12 2361578 ALAN YOUNG 8.99 389.31
PAST 319E
Ct7R'REFIT PAST'DUE. PAST DUE PAST DUE' ." TOTAL
AMT DUE 1 MONTH „ 2 MONTHS 3' MONTHS DUE
289.45 '=99.86..1. 389.31
0.00 :: i 0.,00 :
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
White's Ace Hardware-Carmel Customer Transaction Details 04-Dec-12 11 45 By: 2000006 Page:l
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T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2349352 Term:1015 Sales Store:l 05-Nov-12 13:49 L S
Person:2000009
X F T Scan Number Description Part # Oty Price One Sell Price Per Qty Ext L C
X 026282903044 SHOPVAC CARTRIDGE FILTER - A 24054 2.00 12,98 12.98'/ 1 25.96 ,
X FA Fastness', FA 2.00 500.00 1.70 / 1 03.40 X,
X FA,' F"astners FA ' 1.00 500.00 0.30 / 1 00.30 X
Account Number: 350 Name: JOHN CHARGE 29.66 Sub Total 29.66
MORIARTY Memo: station 44 Total Tax 0.00
. f
Grand Total 29.66
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A E E CITY OF CARMEL FIRE DEPT. Acct#;350 Inv:2350588 Term:1015 Sales Store:1 08-Nov-12 13:16 L S
Person:2000009
X F T Scan Number Description Part # Oty Price One Sell Price Per Qty Ext L C
X 020418201233 SNAP BOLT DBL, -1/2 BRZ 51337 1.00 3:59 3.59 / 1 03.59"
X;'" 020418201219- OUIK SNAP RND-EYE 3-3/4BZ 5036991 2.00 3.59 3.59 /, 1 07.18 -
X 020418193484 -CHAIN,QUICK•LINK 1/4 SS'. 5336896 4.00 4.04; 4.04 / 1 16.16'
Account Number: 350 Name: JASON CHARGE 26.93 Sub Total 26.93
FORCE Memo
� Total Tax 0.00
Grand Total 26.93
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T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2352910 Term:1008 Sales Store:l 13-Nov-12 11:16 L S
Person:2000119
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X CU Cut Gl'ass,Screen,Pipe,Rope CU 1.00 500.00 14.00 1, 14-.60 X
Account Number; 350 Name: BOB CHARGE 14.00 Sub Total 14.00
aA
f VAN VOORST Memo
IlJ! Total Tax 0.00
J
Grand Total 14.00
White's Ace Hardware-Carmel. Customer Transaction Deta i Ls 04-Dec-12 11:45 By: 2000006 Page:2
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2353073 Term:1015 Sales Store:l 13-Nov-12 14:15 L S
Person:2000009
X F T Scan Number Description Part # City Price One Sell Price Per Oty Ext L C
X FA Fastners FA 8.00 500.00 0.30 / 1 02.40 - X
j, Account Number: 350 Name: BOB CHARGE 2.40 Sub Total 02.40
VAN VOORST Memo:
( Total Tax 0.00
Grand Total 02.40
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv•2353141 Term:1015 Sales Store:1 13-Nov-12 15:35 L S
Person:2000009
X F T Scan Number Description Part # Oty Price One Sell Price Per Oty Ext L C
X 042526080319 TAP 1OX32NF - A, 23122- 1.00 3:89 3.89 / 1 03.89
X 042526080289 TAP 1OX24NC - All 23121 1.00 3.69 3.69 / 1 03.69
Account Number: 350 Name: BOB CHARGE 7.58 Sub Total 07.58
VAN VOORST Memo
Total Tax 0.00
Grand Total 07.58
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T D N E I
A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2353330 Term:1008 Sates Store:l 14-Nov-12 09:39 L S
Person:2000014
X F T Scan Number Description Part # City Price One Sell Price Per City Ext L C
X FA Fastners FA 2,00 500.00 0.40-/ 1,: 00.80 X
Account Number: 350 Name: BOB CHARGE .80 Sub Total 00.80
VAN VOORST Memo
Total Tax 0.00
�^` �� Grand Total 00.80
White's Ace Hardware-Carmel Customer Transaction Detai Ls 04-Dec-12 11:45 By: 2000006 Page:3
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2353521 Term:1008 SaLes Store:l 14-Nov-12 14:21 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X 039208212991 ROPE HOOK 3-7/8 ZN 5030754 4.00 1.95 1.95 / 1 07.80
X 008236127218 HWH DRL SCR 10-16X3/4 H560330 1:00 10.99:,,' 10,.99 / 1 10.99 .
X FA Fastners FA 4.00 _ 500.00 0.65./ 1 02.60 X
Account Number: 350 Name: BOB CHARGE 21.39 Sub TotaL 21.39
VAN VOORST Memo
Total Tax 0.00
Grand Total 21.39
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2354027 Term:1015 SaLes Store:l 15-Nov-12 15:16 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C
X FA Fastners '.FA .8.00 500.00 0.33 / -1 02.64 X
Account Number: 350 Name: JASON CHARGE 2.64 Sub Total 02.64
FORCE Memo
Total Tax 0.00
Grand Total 02.64
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2354215 Term:1015 Sales Store:l 16-Nov-12 10:31 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X FA Fastners - FA: 16.00.. 500.00: 0.10 /;_ =1 01:60 X
Account Number: 350 Name: BOB CHARGE 1.60 Sub Total 01.60
VAN VOORST Memo: Total Tax 0.00
Grand Total 01.60
White's Ace Hardware-Carme L Customer Transaction Details 04-Dec-12 11•45 By: 2000006 Page:4
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2354358 Term:1015 Sales Store:l 16-Nov-12 13:03 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C
X 843518009536 CELE FUSE'5A C7/C9 CD/2 9814286 4.00 2.49 2.49 / 1 09.96
X 843518020050 BULB C7 CERAMC ASST 41`K: -97419 5.00 2.49, 2:49 / ,1 12.45,"
X 843598010334 CELE C7 SOLID 25LT MULT 97357 11.00 9.99 9.99 I '1 109.89
Account Number: 350 Name: ALAN CHARGE 132.30 Sub Total 132.30
YOUNG Memo: Total Tax 0.00
Grand TotaL 132.30
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2356171 Term:1014 Sales Store:l 19-Nov-12 18:18 L S
Person:2000119
X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C
X 082901907046,.;STRAPPING TAPE 2X30YD 4 90704, 5.00-. 5.49 5.49 / 1, 27:45„
X 078643500114 TIMER OUTDR ON/OFF 15A BL' 3290293 1.00 13.49 7.99 / 1 07.94
Account Number: 350 Name: JIM CHARGE 35.44 Sub Totat 35.44
SPELBRING Memo: Total Tax 0.00
Grand Total 35.44
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2359198 Term:1015 Sales Store:l 26-Nov-12 09:49 L S
Person:2000009
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X '"; FA
t... Fastners FA
4:00 'SO@-09 0:23 / 1 00.92 X
X FA Fastners FA 4.00 500.00 0:29 /.: 1 01.16 X
Account Number: 350 Name: JASON CHARGE 2.08 Sub Tote 02.08
FORCE Memo
Total Tax 0.00
Grand Total 02.08
White's Ace Hardware-Carmel Customer Transaction Details 04-Dec-12 11:45 By: 2000006 Page:5
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2360017 Term:1008 Sales Store: 27-Nov-12 14:21 L S
Person:2000119
X F T Scan Number Description Part # Qty Price One Sell Price Per Qty Ext L C
X FA Fastners, FA 4.00 500.00 0.17 / 1 00.68 X
X FA° Fastners FA 4.00 - 500.00 0:09 / 1 00.36 X
Account Number: 350 Name: BOB CHARGE 1.04 Sub Total 01.04
fC t — 'VAN VOORST Memo: Total Tax 0.00
Grand Total 01.04
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2361069 Term:1008 SaLes Store:l 29-Nov-12 14:34 L S
Person:2000014
X F T Scan Number Description Part # Qty Price One Sell Price Per Oty Ext L C
X- FA Fastners ,; FA 2.00 `500.00 1.30 / 1 02.60 X
Account Number: 350 Name: BOB CHARGE 2.60 Sub Total 02.60
VAN VOORST Memo
Total Tax 0.00
Grand Total 02.60
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A E E CITY OF CARMEL FIRE DEPT. Acct#:350 Inv:2361578 Term:1015 SaLes Store:l 30-Nov-12 13:36 L S
Person:2000009
X F T Scan Number Description Part # qty Price One Sell Price Per Qty Ext L C
X 082901420934 Y-MIXER HOSE HIGH PRESSUR 42093 1.00 8.99 8.99 / 1" 08.99
Account Number; 350 Name: ALAN CHARGE 8.99 Sub Total 08.99
YOUNG Memo
Total Tax 0.00
Grand Total 08.99
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF $
731 South Rangeline Road
Carmel, IN 46032
$289.45
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE I AMOUNT Board Members
1120 I I 42-370.00 I $289.45 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
e ` v y �
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
$289.45
1 hereby certify that the attached invoice(s), or bill(s), is(are) true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer